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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : QUESTIONS D'INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | QUESTIONS D'INTERIEUR |
| Siren | 491419966 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9056 |
| Management number | 2006B04780 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 837.00 | 1 811.00 | 27.00 | 1 837.00 |
044 Total Fixed Assets | 1 837.00 | 1 811.00 | 27.00 | 1 837.00 |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 3 228.00 | 3 228.00 | 3 228.00 | |
096 Total Current Assets + Prepaid Expenses | 3 487.00 | 3 487.00 | 3 487.00 | |
110 Total Assets | 5 325.00 | 1 811.00 | 3 514.00 | 5 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -47 773.00 | |||
136 Profit for the Year | -1 397.00 | |||
142 Total Equity - Total I | -48 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 685.00 | |||
172 Other debts | 51 685.00 | |||
176 Total debts | 51 685.00 | |||
180 Liabilities Total | 3 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 955.00 | 955.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
254 Depreciation and amortization | 309.00 | 309.00 | ||
264 Total operating expenses | 1 397.00 | 1 397.00 | ||
270 Operating profit | -1 397.00 | -1 397.00 | ||
310 Profit or loss | -1 397.00 | -1 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 837.00 | 1 837.00 | ||
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